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Appendix B
<br />City of Louisville, Colorado
<br />2021 Budget Amendment Detail
<br />Adjustments to 2021 Appropriations for Wages & Benefits
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed
<br />Amendment
<br />Vaccination
<br />Bonus
<br />Proposed
<br />Amendment
<br />Premium
<br />Pay
<br />Proposed
<br />Budget Comments/Notes
<br />101130-511000
<br />Regular Salaries
<br />115,030
<br />380
<br />-
<br />115,410
<br />101130-512000
<br />FICA Expense
<br />9,220
<br />30
<br />-
<br />9,250
<br />101130-512100
<br />Retirement Contribution
<br />6,330
<br />20
<br />-
<br />6,350
<br />101141-511000
<br />Regular Salaries
<br />244,420
<br />400
<br />-
<br />244,820
<br />101141-512000
<br />FICA Expense
<br />15,740
<br />30
<br />-
<br />15,770
<br />101141-512100
<br />Retirement Contribution
<br />23,740
<br />20
<br />-
<br />23,760
<br />101144-511000
<br />Regular Salaries
<br />335,060
<br />520
<br />1,790
<br />337,370
<br />101144-512000
<br />FICA Expense
<br />25,250
<br />40
<br />140
<br />25,430
<br />101144-512100
<br />Retirement Contribution
<br />18,560
<br />30
<br />100
<br />18,690
<br />101145-511000
<br />Regular Salaries
<br />173,710
<br />150
<br />-
<br />173,860
<br />101145-512000
<br />FICA Expense
<br />13,100
<br />10
<br />-
<br />13,110
<br />101145-512100
<br />Retirement Contribution
<br />9,550
<br />10
<br />-
<br />9,560
<br />101160-511000
<br />Regular Salaries
<br />202,990
<br />530
<br />-
<br />203,520
<br />101160-512000
<br />FICA Expense
<br />15,390
<br />40
<br />-
<br />15,430
<br />101160-512100
<br />Retirement Contribution
<br />11,170
<br />30
<br />-
<br />11,200
<br />101171-511000
<br />Regular Salaries
<br />373,360
<br />400
<br />-
<br />373,760
<br />101171-512000
<br />FICA Expense
<br />25,910
<br />30
<br />-
<br />25,940
<br />101171-512100
<br />Retirement Contribution
<br />20,540
<br />20
<br />-
<br />20,560
<br />101172-511000
<br />Regular Salaries
<br />458,490
<br />580
<br />-
<br />459,070
<br />101172-512000
<br />FICA Expense
<br />33,690
<br />40
<br />-
<br />33,730
<br />101172-512100
<br />Retirement Contribution
<br />25,210
<br />30
<br />-
<br />25,240
<br />101201-511000
<br />Regular Salaries
<br />343,440
<br />590
<br />-
<br />344,030
<br />101201-512000
<br />FICA Expense
<br />24,120
<br />40
<br />-
<br />24,160
<br />101201-512100
<br />Retirement Contribution
<br />19,000
<br />30
<br />-
<br />19,030
<br />101221-511000
<br />Regular Salaries
<br />149,100
<br />260
<br />-
<br />149,360
<br />101221-512000
<br />FICA Expense
<br />11,630
<br />20
<br />-
<br />11,650
<br />101221-512100
<br />Retirement Contribution
<br />8,200
<br />10
<br />-
<br />8,210
<br />101321-511000
<br />Regular Salaries
<br />3,631,050
<br />3,160
<br />70,110
<br />3,704,320
<br />101321-512000
<br />FICA Expense
<br />283,930
<br />240
<br />5,360
<br />289,530
<br />101321-512100
<br />Retirement Contribution
<br />211,730
<br />170
<br />3,860
<br />215,760
<br />101330-511000
<br />Regular Salaries
<br />135,650
<br />20
<br />2,370
<br />138,040
<br />101330-512000
<br />FICA Expense
<br />9,660
<br />-
<br />180
<br />9,840
<br />101330-512100
<br />Retirement Contribution
<br />7,510
<br />-
<br />130
<br />7,640
<br />101420-511000
<br />Regular Salaries
<br />244,660
<br />270
<br />430
<br />245,360
<br />101420-512000
<br />FICA Expense
<br />18,000
<br />20
<br />30
<br />18,050
<br />101420-512100
<br />Retirement Contribution
<br />13,730
<br />10
<br />20
<br />13,760
<br />
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